Bill of Lading Number
575012534051
Shipment Date
2022-07-26
Filing Date
2022-07-26
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A.
CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Brainin De Mexico SA De Cv
Shipper (Original Format)
BRAININ DE MEXICO, S.A. DE C.V.
AV. SAN LUIS TLATILCO NO. 42, PARQU
Shipper Global HQ
NN Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
7336534516
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX
Item Quantity
15245.0
Item Quantity Unit
U
Gross Weight (kg)
14.67
Net Weight (kg)
13.2
Value of Goods, CIF (USD)
$7,801
Value of Goods, FOB (USD)
$7,710
Freight Cost
89.33
Freight Value
91.37
Insurance Cost
2.04
Total Tax Paid
8584000
Acceptance Date
2022-07-26
Acceptance Number
32022001021963
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
561921
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
7801.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
390896070
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
3.2022001021963E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-15
Invoice Number
B 04256
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-07-15
Payment Form
3
Payment Value
8584000
Preprinted Number
32022001021963
Subheadings
1
Tariff Base
34404605
Tariff Percentage
5.0
Tariff Subtotal
1720000
Tariff Total
1720000
User Type
23
Value Added Tax Base
36124605
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6864000
Value Added Tax Total
6864000
Verification Number
7
Mexico
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